Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,093 | 12/09/2020 | STS/2020-21/P/2 | Expenditures | 17.7 | |||||||
25/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 9,050 | 12/09/2020 | TSC/2020-21/P/3 | Expenditures | 17.7 | |||||||
28/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 970 | 28/09/2020 | OWN/2020-21/P/29 | Expenditures | 500 | |||||||
28/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,380 | 28/09/2020 | OWN/2020-21/P/30 | Expenditures | 470 | |||||||
28/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 900 | 28/09/2020 | OWN/2020-21/P/32 | Expenditures | 900 | |||||||
28/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,700 | 28/09/2020 | OWN/2020-21/P/33 | Expenditures | 2,250 | |||||||
30/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 323 | 28/09/2020 | OWN/2020-21/P/34 | Expenditures | 10,148 | |||||||
30/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:27:36 PM. |